क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| KESHANA UP-31-007-038-005/137 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | SHAHPUR TONDA | BKID0ARYAGB |
3131007WL008287
| Credited |
29/06/2022
|
|
|
2
| REENA UP-31-007-038-005/1525 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | SHAHPUR TONDA | BKID0ARYAGB |
3131007WL008287
| Credited |
29/06/2022
|
|
|
3
| MAHESH UP-31-007-038-005/0065 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008287
| Credited |
29/06/2022
|
|
|
4
| ARJUN UP-31-007-038-005/1199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008287
| Credited |
29/06/2022
|
|
|
5
| RAKESH UP-31-007-038-005/1525 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008287
| Credited |
29/06/2022
|
|
|
6
| DIWAKAR UP-31-007-038-005/1519 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL008287
| Credited |
29/06/2022
|
|
|
7
| SANJAY KUMAR UP-31-007-038-005/1528 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL008287
| Credited |
29/06/2022
|
|
|
8
| RAM BILAS UP-31-007-038-005/1520 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL008287
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |